Henkel Annual Report 2006 1 Preface
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Annual Report 2006 Financial Highlights Annual Report 2006 Henkel Group: Financial Highlights Henkel in million euros 2005 2006 +/– Sales 11,974 12,740 6.4 % Operating profit (EBIT) 1,162 1,298 11.7 % Return on sales (EBIT) in % 9.7 10.2 0.5 pp Net earnings 770 871 13.1 % A World of Brands Earnings after minority interests 757 855 12.9 % Earnings per preferred share in euros 5.31 5.98 12.6 % Return on capital employed (ROCE) in % 13.3 14.5 1.2 pp Capital expenditures on property, plant and equipment 393 431 9.7 % Research and development costs 324 340 4.9 % Employees (annual average) number 51,724 51,716 – Dividend per ordinary share in euros 1.30 1.441) 10.8 % Dividend per preferred share in euros 1.36 1.501) 10.3 % 1) proposed pp = percentage points 2006 sales by business sector 2006 EBIT by business sector1) Corporate 2 % Laundry & Laundry & Home Care 32 % Home Care 32 % Henkel Henkel Technologies 28 % Technologies 27 % Consumer Consumer and Craftsmen Cosmetics/ and Craftsmen Cosmetics/ Adhesives 16 % Toiletries 22 % Adhesives 15 % Toiletries 26 % 1) excluding Corporate 2006 sales by region 2006 EBIT by region1) Quality from Europe/Africa/ Europe/Africa/ Middle East 63 % Middle East 69 % Corporate 2 % Asia-Pacific 8 % North America 22 % Asia-Pacific 5 % North America 23 % Latin America 5 % Latin America 3 % 1) excluding Corporate Annual Report 2006 Financial Highlights Annual Report 2006 Henkel Group: Financial Highlights Henkel in million euros 2005 2006 +/– Sales 11,974 12,740 6.4 % Operating profit (EBIT) 1,162 1,298 11.7 % Return on sales (EBIT) in % 9.7 10.2 0.5 pp Net earnings 770 871 13.1 % A World of Brands Earnings after minority interests 757 855 12.9 % Earnings per preferred share in euros 5.31 5.98 12.6 % Return on capital employed (ROCE) in % 13.3 14.5 1.2 pp Capital expenditures on property, plant and equipment 393 431 9.7 % Research and development costs 324 340 4.9 % Employees (annual average) number 51,724 51,716 – Dividend per ordinary share in euros 1.30 1.441) 10.8 % Dividend per preferred share in euros 1.36 1.501) 10.3 % 1) proposed pp = percentage points 2006 sales by business sector 2006 EBIT by business sector1) Corporate 2 % Laundry & Laundry & Home Care 32 % Home Care 32 % Henkel Henkel Technologies 28 % Technologies 27 % Consumer Consumer and Craftsmen Cosmetics/ and Craftsmen Cosmetics/ Adhesives 16 % Toiletries 22 % Adhesives 15 % Toiletries 26 % 1) excluding Corporate 2006 sales by region 2006 EBIT by region1) Quality from Europe/Africa/ Europe/Africa/ Middle East 63 % Middle East 69 % Corporate 2 % Asia-Pacific 8 % North America 22 % Asia-Pacific 5 % North America 23 % Latin America 5 % Latin America 3 % 1) excluding Corporate Business Sectors Business Sectors at a Glance Credits Calendar Published by: Annual General Meeting of Henkel KGaA 2007: Laundry & Home Care Cosmetics/Toiletries Consumer and Craftsmen Henkel Technologies Henkel KGaA Monday, April 16, 2007 Adhesives 40191 Düsseldorf, Germany Leading positions worldwide Leading positions worldwide Leading our markets worldwide Leading our markets worldwide Phone: +49 (0)211/7 97-0 Publication of Report for the First Quarter 2007: Expanding our world market position from a strong Achieving profitable growth with attractive product Driving growth through innovation and acquisitions Creating added value for customers by offering © 2007 Henkel KGaA Wednesday, May 2, 2007 European and North American base innovations aligned to exacting consumer demands integrated and tailor-made solutions from an Edited by: Moving to further strengthen our positions, extensive portfolio Corporate Communications, Investor Relations Publication of Report Expanding our strong position in Europe and North particularly outside Western Europe America and selectively extending our presence in Developing new applications and growth potential for the Second Quarter 2007: the growth regions in all regions of the world English translation by: Jeanette Jennings, Wednesday, August 1, 2007 Paul Knighton Coordination: Rolf Juesten, Oliver Luckenbach, Publication of Report Key financials in million euros Key financials in million euros Key financials in million euros Key financials in million euros Dirk Neubauer for the Third Quarter 2007: 2005 2006 2005 2006 2005 2006 2005 2006 Concept and Design: Kirchhoff Consult AG, Hamburg Wednesday, November 7, 2007 Sales 4,088 4,117 Sales 2,629 2,864 Sales 1,742 1,977 Sales 3,266 3,533 Photographs: Henkel, Andreas Fechner, Wilfried Wolter Operating profit (EBIT) 433 449 Operating profit (EBIT) 321 359 Operating profit (EBIT) 185 209 Operating profit (EBIT) 345 370 Produced by: Schotte, Krefeld Fall Press and Analysts’ Conference 2007: Return on sales (EBIT) in % 10.6 10.9 Return on sales (EBIT) in % 12.2 12.5 Return on sales (EBIT) in % 10.6 10.6 Return on sales (EBIT) in % 10.6 10.5 Wednesday, November 7, 2007 Return on capital employed Return on capital employed Return on capital employed Return on capital employed Corporate Communications (ROCE) in % 13.6 15.2 (ROCE) in % 14.7 15.4 (ROCE) in % 15.6 16.9 (ROCE) in % 14.7 15.4 Phone: +49 (0)211 797-3533 Press Conference for Fiscal 2007 Fax: +49 (0)211 798-2484 and Analysts’ Conference 2008: E-mail: [email protected] Wednesday, February 27, 2008 Highlights 2006 Highlights 2006 Highlights 2006 Highlights 2006 New Products Persil with a touch of Vernel, New Products Igora Royal, Brillance Luminance, New Products Ceresit CM90 Easy Flex PLUS Tile New Products Terostat Direct Glazing Adhesives, Investor Relations Annual General Meeting of Henkel KGaA 2008: Purex Renuzit, Der General Universal Spray, Pril Diadem Rootset, Natural & Easy, Gliss Total Repair 19, Adhesive, Pattex PL 700 Assembly Adhesives Loctite 3876, P3-Neutracare 3000 series, Liofol Phone: +49 (0)211 797-3937 Monday, April 14, 2008 Funny Man, Bio Presto Sensitive, WC Frisch Wild Schauma Nutri & Shine, Taft Titane, Fa Asia Spa, Dial (FLEXTEC), Pritt Pen Roller, Loctite Super Glue Smart Cure PUR Adhesive, Macromelt 6800 series, Fax: +49 (0)211 798-2863 Kayak, Soft Scrub Cream Cleaners, Perwoll Relaunch, for Men, Theramed 2in1 3D Clean, Diadermine Lift+ Brush-on, Ceresit F158 Special Glazing Sealant for Sanicare HM 4450 E-mail: [email protected] Up-to-date facts and figures on Henkel also Vernel Aromatherapy Resculpt Self-cleaning Glass, Thomsit XXL Floor Leveling available on the Internet: www.henkel.com Compound, Pattex No More Nails Assembly Adhesive PR No.: 207 20.000 Tape ISSN: 07244738 ISBN: 978-3-923324-15-6 Responsible Care® This publication was printed on paper from pulp bleached without chlorine and bound with Purmelt MicroEmission + 4.6 % + 4.1 % + 7.8 % + 8.9 % and Sanicare for the highest standards in occupational health and safety. The glossy cover was produced using organic sales growth organic sales growth organic sales growth organic sales growth Miracure Mboss Coating. The cover is protected by a film laminate of Adhesin laminating adhesives. The inside pages have been treated with a Miracure Gloss Coating. All product names are registered trademarks of Henkel KGaA, Düsseldorf, its affiliated companies or co-operation partners. This document contains forward-looking statements which are based on the current estimates and assumptions made by the corporate management of Henkel KGaA. Forward-looking statements are characterized by the use of words such as expect, intend, plan, predict, assume, believe, estimate, anticipate and similar formulations. Such statements are not to be understood as in any way guaranteeing that those expectations will turn out to be accurate. Future performance and the results actually achieved by Henkel KGaA and its affiliated companies depend on a number of risks and uncertainties and may therefore differ materially from the forward-looking statements. Many of these factors are outside Henkel’s control and cannot be accurately estimated in advance, such as the future economic environment and the actions of competitors and others involved in the marketplace. Henkel neither plans nor undertakes to update any forward-looking statements. Business Sectors Business Sectors at a Glance Credits Calendar Published by: Annual General Meeting of Henkel KGaA 2007: Laundry & Home Care Cosmetics/Toiletries Consumer and Craftsmen Henkel Technologies Henkel KGaA Monday, April 16, 2007 Adhesives 40191 Düsseldorf, Germany Leading positions worldwide Leading positions worldwide Leading our markets worldwide Leading our markets worldwide Phone: +49 (0)211/7 97-0 Publication of Report for the First Quarter 2007: Expanding our world market position from a strong Achieving profitable growth with attractive product Driving growth through innovation and acquisitions Creating added value for customers by offering © 2007 Henkel KGaA Wednesday, May 2, 2007 European and North American base innovations aligned to exacting consumer demands integrated and tailor-made solutions from an Edited by: Moving to further strengthen our positions, extensive portfolio Corporate Communications, Investor Relations Publication of Report Expanding our strong position in Europe and North particularly outside Western Europe America and selectively extending our presence in Developing new applications and growth potential for the Second Quarter 2007: the growth regions in all regions of the world English translation by: Jeanette Jennings, Wednesday, August 1, 2007 Paul Knighton Coordination: Rolf Juesten, Oliver Luckenbach, Publication of Report Key financials in million euros Key financials in million euros